Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:09:39 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054_250523FTO_157692
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAPTIPADA OR-04-054-017-003/8307
(NOTTO) 		2404054000NRG24250520230480974 25/05/2023 SINGIRAI SAE 2404054WL021665 SINGIRAI SAE 00048 BKID0005480 1185 1185 Processed 30/05/2023 1944576549 SINGIRAI SAE ()
SubTotal 1185 1185
2 KAPTIPADA OR-04-054-009-007/24219
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250520230487287 25/05/2023 GOURANGA SING 2404054WL021925 GOURANGA SING 00078 CNRB0018056 1422 1422 Processed 30/05/2023 1944576553 GOURANGA SING ()
3 KAPTIPADA OR-04-054-009-007/24219
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250520230487288 25/05/2023 GOURI SING 2404054WL021925 GOURI SING 00078 CNRB0018056 1422 1422 Processed 30/05/2023 1944576551 GOURI SING ()
4 KAPTIPADA OR-04-054-009-007/24221
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250520230487289 25/05/2023 SANGURA SING 2404054WL021925 SANGURA SING 00078 CNRB0018056 1422 1422 Processed 30/05/2023 1944576552 SANGURA SING ()
5 KAPTIPADA OR-04-054-009-007/30536
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250520230487304 25/05/2023 DULARI MURMU 2404054WL021925 DULARI MURMU 00078 CNRB0018056 1422 1422 Processed 30/05/2023 1944576554 DULARI MURMU ()
6 KAPTIPADA OR-04-054-009-007/31078
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250520230487310 25/05/2023 GOPINATH SOREN 2404054WL021925 GOPINATH SOREN 00078 CNRB0018056 1422 1422 Processed 30/05/2023 1944576550 GOPINATH SOREN ()
SubTotal 7110 7110
7 KAPTIPADA OR-04-054-017-002/30145
(NOTTO) 		2404054000NRG24250520230481039 25/05/2023 HIRA HANAHAGA 2404054WL021668 HIRA HANAHAGA 00177 IOBA0002631 1659 1659 Processed 30/05/2023 1944576555 HIRA HANAHAGA ()
SubTotal 1659 1659
8 KAPTIPADA OR-04-054-017-002/7968
(NOTTO) 		2404054000NRG24250520230481055 25/05/2023 JUMBAL SINGH 2404054WL021668 JUMBAL SINGH 00415 SBIN0003947 1659 1659 Rejected 30/05/2023 1944576582 No Such Account
9 KAPTIPADA OR-04-054-017-003/30384
(NOTTO) 		2404054000NRG24250520230480840 25/05/2023 SISIR MOHANTA 2404054WL021661 SISIR MOHANTA 00415 SBIN0003947 1422 1422 Processed 30/05/2023 1944576580 MR SISIR MOHANTA ()
10 KAPTIPADA OR-04-054-017-003/30655
(NOTTO) 		2404054000NRG24250520230480848 25/05/2023 JAYSREE TAPAY 2404054WL021661 JAYSREE TAPAY 00415 SBIN0003947 1422 1422 Processed 30/05/2023 1944576581 MRS JAYSHRI TAPEY ()
11 KAPTIPADA OR-04-054-017-003/30833
(NOTTO) 		2404054000NRG24250520230480961 25/05/2023 TAPAN JARIKA 2404054WL021665 TAPAN JARIKA 00415 SBIN0003947 1185 1185 Processed 30/05/2023 1944576583 MR TAPAN JARIKA ()
SubTotal 5688 5688
12 KAPTIPADA OR-04-054-009-007/24217
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250520230487283 25/05/2023 RAISEN SING 2404054WL021925 RAISEN SING 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944576558 RAISEN SING ()
13 KAPTIPADA OR-04-054-009-007/30516
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250520230487303 25/05/2023 SUKURA MUNDA 2404054WL021925 SUKURA MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944576557 SUKURA MUNDA ()
14 KAPTIPADA OR-04-054-009-007/30546
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250520230487305 25/05/2023 PHILIP MARNDI 2404054WL021925 PHILIP MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944576556 PHILIP MARNDI ()
15 KAPTIPADA OR-04-054-017-002/7968
(NOTTO) 		2404054000NRG24250520230481054 25/05/2023 LAKHAN SING 2404054WL021668 LAKHAN SING 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944576561 LAKHAN SING ()
16 KAPTIPADA OR-04-054-017-002/8181
(NOTTO) 		2404054000NRG24250520230481062 25/05/2023 MUKTA DEI 2404054WL021668 MUKTA DEI 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944576564 MUKTA DEI ()
17 KAPTIPADA OR-04-054-017-003/30279
(NOTTO) 		2404054000NRG24250520230480832 25/05/2023 BIREN MUNDRI 2404054WL021661 BIREN MUNDRI 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944576578 BIREN MUNDRI ()
18 KAPTIPADA OR-04-054-017-003/30379
(NOTTO) 		2404054000NRG24250520230480833 25/05/2023 RADHIKA BANARA 2404054WL021661 RADHIKA BANARA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944576566 RADHIKA BANARA ()
19 KAPTIPADA OR-04-054-017-003/30379
(NOTTO) 		2404054000NRG24250520230480834 25/05/2023 SALUKA BANARA 2404054WL021661 SALUKA BANARA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944576568 SALUKA BANARA ()
20 KAPTIPADA OR-04-054-017-003/30380
(NOTTO) 		2404054000NRG24250520230480835 25/05/2023 JEMA SING JARIKA 2404054WL021661 JEMA SING JARIKA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944576567 JEMA SING JARIKA ()
21 KAPTIPADA OR-04-054-017-003/30380
(NOTTO) 		2404054000NRG24250520230480836 25/05/2023 PIRU SING JARIKA 2404054WL021661 PIRU SING JARIKA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944576572 PIRU SING JARIKA ()
22 KAPTIPADA OR-04-054-017-003/30383
(NOTTO) 		2404054000NRG24250520230480839 25/05/2023 BISWANATH SOY 2404054WL021661 BISWANATH SOY 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944576577 BISWANATH SOY ()
23 KAPTIPADA OR-04-054-017-003/30383
(NOTTO) 		2404054000NRG24250520230480838 25/05/2023 GURUBARI SAE 2404054WL021661 GURUBARI SAE 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944576565 GURUBARI SAE ()
24 KAPTIPADA OR-04-054-017-003/30424
(NOTTO) 		2404054000NRG24250520230480843 25/05/2023 MUSUNGU PURTY 2404054WL021661 MUSUNGU PURTY 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944576569 MUSUNGU PURTY ()
25 KAPTIPADA OR-04-054-017-003/30495
(NOTTO) 		2404054000NRG24250520230480948 25/05/2023 PANDURAM MOHAKUD 2404054WL021665 PANDURAM MOHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1944576571 PANDURAM MOHAKUD ()
26 KAPTIPADA OR-04-054-017-003/30665
(NOTTO) 		2404054000NRG24250520230480850 25/05/2023 TAKAL JARIKA 2404054WL021661 TAKAL JARIKA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944576570 TAKAL JARIKA ()
27 KAPTIPADA OR-04-054-017-003/7666
(NOTTO) 		2404054000NRG24250520230480853 25/05/2023 CHANDA DEI 2404054WL021661 CHANDA DEI 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944576573 CHANDA DEI ()
28 KAPTIPADA OR-04-054-017-003/7705
(NOTTO) 		2404054000NRG24250520230480965 25/05/2023 BUDHUNI MAHAKUD 2404054WL021665 BUDHUNI MAHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1944576560 BUDHUNI MAHAKUD ()
29 KAPTIPADA OR-04-054-017-003/7705
(NOTTO) 		2404054000NRG24250520230480964 25/05/2023 NARAYAN MAHAKUD 2404054WL021665 NARAYAN MAHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1944576562 NARAYAN MAHAKUD ()
30 KAPTIPADA OR-04-054-017-003/8065
(NOTTO) 		2404054000NRG24250520230480860 25/05/2023 MANGAL MAHALI 2404054WL021661 MANGAL MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944576574 MANGAL MAHALI ()
31 KAPTIPADA OR-04-054-017-003/8203
(NOTTO) 		2404054000NRG24250520230480864 25/05/2023 JAMADAR SUNDI 2404054WL021661 JAMADAR SUNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944576559 JAMADAR SUNDI ()
32 KAPTIPADA OR-04-054-017-003/8203
(NOTTO) 		2404054000NRG24250520230480865 25/05/2023 PAGILA SUNDHI 2404054WL021661 PAGILA SUNDHI 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944576576 PAGILA SUNDHI ()
33 KAPTIPADA OR-04-054-017-003/8237
(NOTTO) 		2404054000NRG24250520230480867 25/05/2023 JEMA HASDA 2404054WL021661 JEMA HASDA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944576575 JEMA HASDA ()
34 KAPTIPADA OR-04-054-017-003/8242
(NOTTO) 		2404054000NRG24250520230480868 25/05/2023 NAGURI KUDADA 2404054WL021661 NAGURI KUDADA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944576579 NAGURI KUDADA ()
35 KAPTIPADA OR-04-054-017-003/8244
(NOTTO) 		2404054000NRG24250520230480970 25/05/2023 KABITA MAHAKUD 2404054WL021665 KABITA MAHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1944576563 KABITA MAHAKUD ()
SubTotal 33654 33654
Total 49296 49296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054_250523FTO_157692 Bank of India BKID0005480 KAPTIPADA 1185
2 KAPTIPADA OR2404054_250523FTO_157692 Canara Bank CNRB0018056 PODADIHA 7110
3 KAPTIPADA OR2404054_250523FTO_157692 Indian Overseas Bank IOBA0002631 UDALA 1659
4 KAPTIPADA OR2404054_250523FTO_157692 State Bank of India SBIN0003947 KAPTIPADA 5688
5 KAPTIPADA OR2404054_250523FTO_157692 Odisha Gramya Bank IOBA0ROGB01 SARAT 29388
6 KAPTIPADA OR2404054_250523FTO_157692 Odisha Gramya Bank IOBA0ROGB01 TALIA 4266

Download In Excel